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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

Important Announcement

Please be informed that due to some unforeseen circumstances, we have to defer the Audit Chairman forum to another appropriate date which we have yet to determine. We will keep you updated as soon as a date is fixed.

Secretariat, IIA Malaysia

Access To CCMS

We would like to inform that effective 1st August 2015, access to the Certification Candidate Management System (CCMS) will be opened to all certified members and existing candidates of The IIA's Global Certification programmes.

Candidates and certified members should use CCMS to:

  • Register for exams
  • Review certification status
  • View official exam results
  • Report Continuing Professional Education (CPE)
  • Update demographic information, such as email, mailing address and phone number.

IIA Global  will send an Account Recovery email to reset your username or password in  the CCMS soon. Please follow the steps required so that you can have a proper access to the CCMS.  Once you have proper access to the CCMS, you can begin registering your exam online as well as submit payment directly to IIA Global.  However, initial enrolment for CIA and other specialty exams are still managed by IIA Malaysia.

Should you require further clarification, please contact the following certification staff:

  • Zaimah             ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )
  • Arafah              ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )
  • Zuhairah           ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )

Click here to download CCMS User Guide. 

Members’ Networking Session - Addressing The Top 5 Internal Audit Challenges

Date : 4 March 2016 (Fri) / 17 March 2016 (Thur)
Time : 9.30 am to 1.00 pm / 2.30 pm to 5.00 pm
Venue : IIA Malaysia Training Hall / The Puteri Pacific Johor Bahru
This interesting session will feature a talk on “Addressing The Top 5 Internal Audit Challenges" and is open to all internal audit practitioners. This session cover the following areas:
  • Weak report writing skills. Ineffective risk based report writing
  • Lack of respect from HOD’s of other divisions/management does not like IA/ IA not trusted by management
  • Managing conflicts with auditees
  • Communication problems with management/top Management
  • Auditor competency gaps. Competency gaps amongst auditors (between seniors and juniors)
Click here to download the full brochure.
 

Exposure Draft Open for Review

Changes Proposed for The IIA’s Standards – Provide Your Feedback.

In an effort to continue to meet the challenges of today’s evolving business environment, changes to the International Standards for the Professional Practice of Internal Auditing (Standards) have been proposed and The IIA seeks feedback. Online review and commenting is open to all practitioners and stakeholders worldwide 1 Feb - 30 Apr 2016. .

Find out more at this link.

Tea Talk Session Feb 2016

IIA Malaysia is pleased to present our second Tea Talk session on 18 February 2016 (Thursday) exclusively for IIA Malaysia members.

The session will feature a talk on “Evaluating the Adequacy and Effectiveness of Controls" to provide guidance to members on the application of the IPPF Standards.

Date : 18 February 2016 (Thursday)
Time : 2.30 pm to 5.00 pm
Venue : IIA Malaysia Training Hall, Kompleks Maluri, Kuala Lumpur.
Fee : RM50 (inclusive of GST 6%) 

Sign up today as limited seats available!

Click here to download the flyer.
 
Tea Talk Session March 2016

IIA Malaysia is pleased to present our third Tea Talk session on 3 March 2016 (Thursday) exclusively for IIA Malaysia members.

The session will feature a talk on "Enterprise Risk Management and Internal Auditing". The speaker will share on the implementation of enterprise risk management (ERM) and the audit of ERM.

Date : 3 March 2016 (Thursday)
Time : 2.30 pm to 5.00 pm
Venue : IIA Malaysia Training Hall, Kompleks Maluri, Kuala Lumpur.
Fee : RM50 (inclusive of GST 6%) 

Sign up today as limited seats available!

Click here to download the flyer.
 

Electronic Update Form Is Available Now

Please click the following link to update your details:

IIA Standards in Bahasa Melayu

IIA Malaysia has recently translated the IIA Standards into Bahasa Melayu.  Please click here to access the Bahasa Melayu version of the IIA Standards.

Members’ Networking Session - How To Use “Predictive Analytics” To Enhance Internal Audit

Date : 23 February 2016 (Tuesday)
Time : 10.00 am to 1.00 pm
Venue : IIA Malaysia Training Hall

This interesting session will feature a talk on How to Use “Predictive Analytics” to Enhance Internal Audit and is open to all internal audit practitioners. This session cover the following areas:

  • What is predictive analytics?
  • How to analyze e-mails by predictive analytics for fraud detections?
  • How to build in-house expertise of predictive analytics in your team?

Registration Fee is RM50* (Member) and RM80* (Non-Member).

* Note: Fee is inclusive of GST (6%)

Click here to download the full brochure.
 
Ebooks_image
eBooks – The IIA Research Foundation Bookstore

IIA Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes. 
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.

Visit www.theiia.org/bookstore 
today.

QAR
QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.

Electronic Update Form Is Available Now
 

TRAINING (JAN/FEB 2016)

pdf Internal Audit Report Writing improving mindset, clarity and focus
Venue: Kuala Lumpur
pdf Beginning Auditor Tools and Techniques
Venue: Kuala Lumpur
pdf Auditor-in-Charge Tools and Techniques
Venue: Kuala Lumpur
pdf Management-Audit-Monitoring of Construction 'Projects'
Venue: Kuala Lumpur
pdf Related Party Transaction Audit - Internal Control, Risk and Disclosure Requirements
Venue: Kuala Lumpur
pdf Financial Statement Fraud
Venue: Kuala Lumpur
pdf Audit Manager Tools and Techniques
Venue: Kuala Lumpur
pdf Financial Auditing for Internal Auditors
Venue: Kuala Lumpur



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